On making PO with 50% advance payment for importing the goods . The goods reaching after 3 months in port with BOE and kept in warehouse (SEZ). Taking goods from warehouse by paying customs duty based on BOE from warehouse. When to make purchase entry and what rate because of two BOE. How the party balance for the goods kept in warehouse to be accounted. whether goods in warehouse can be added in stock?

We closed vehicle loan through payment of all EMIs but in books shown pending balance , how to adjust and tell me the closure account proceedings in Books of accounts.

Thanking You...

Free of cost hospitality Service given to statutory Auditor by Hotel (Client), Tax effect under GST? Whether same would form part of consideration for Auditor?

Free of cost hospitality Service given to statutory Auditor by Hotel (Client), Tax effect under income tax?

Dear Sir
One of my client want to formation an employees union for all rajasthan Private school teachers for protection of rights.
What is the procedure and other related information ?
Please Suggest.
thanks
ramdev jyani

dear sir, i claimed excess cgst/sgst in 2017-2018 and reverse the same in gstr-3b may2018 but later i pay this amount through drc03 now i want to know that how can i get this amount refund already reverse in gstr-3b.with thanks in advance

Assess maintained a private nursing home. Yearly gross receipts rs.90 lacs.

1.How to apply producure tax free for medical treatment provision sec 17(2) under I.t. act.
2.private nursing home assess eligible or not above provision.

SIR, I have downloaded GST2A , in which there is a invoice of logistic company which has delivered goods to us, in which the logistic company made yes to supply attract to reverse charge, what does it mean.

ABC Ltd an aggregator (acting as an agent) (like urbanclap) falls u/s 9(5) of CGST Act, 2017 charges commission @ 10% on the service value made through its online platform for yoga services through yoga instructors (he is a principal).
Yoga Service Value: - ₹1000/- (which is exempt under N.No 12/2017)
Advance rec. from Mr. X by ABC Ltd.: - 25.04.2020
Performance of Service by Mr. Y: - 05.05.2020
Commission on Service Value: - ₹100/- (₹1000@10%)
GST Rate: - 18% on commission.
Now my question is that, what will be the point of taxation for the commission charge by ABC Ltd. on the value receive from Mr. X on behalf of Mr. Y? Whether it would be 25.04.2020 or 05.05.2020?

Respected Sir,
As regarding above subject, My query is that one of my client has purchased infrared thermometer which is used to check the temperature of a person which is deriving the hsn code 9025, Can I claim the ITC ON IT.

Please reply.